Candidate: James Terry

Office: Sheriff

Report Date: M10 (10/1/2018 - 10/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Contributor Gary Byron P.O. BOX 10912 Brooksville, FL 34603	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/16/2018	Contributor Paul Ogilvie 12421 S. Elm Pt Floral City, Fl 34436	Entity Individual	Occupation Retired,	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/19/2018	Contributor Jose Seiglie 6100 NW 99 AVE Doral, FL 33178	Entity Individual	Occupation Lawenforcement	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/19/2018	Contributor Paulette Knutowicz P.O. Box 216 Oxford, NJ 07863	Entity Individual	Occupation RetiredLEO	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2018	Vendor Quality Logo Products 724 N. Highland Ave Aaurora, IL 60506	Purpose Promotional Cups, give aways for events	Expenditure Type Monetary	Amend	Amount $165.64
Seq# 2	Date 10/6/2018	Vendor Harbor Freight Tools 20036 Cortez Blvd Brooksville, Fl 34601	Purpose Pop up canopy for events	Expenditure Type Monetary	Amend	Amount $69.21
Seq# 3	Date 10/12/2018	Vendor Bobby Meadows Printing 100 S. Main St. Brooksville, fl 34601	Purpose 500 Blank petitions for signatures	Expenditure Type Monetary	Amend	Amount $47.92
Seq# 4	Date 10/16/2018	Vendor Connie Mastroni 6102 Spring Hill Dr Spring Hill, Fl 34608	Purpose 5k business cards for Campaign	Expenditure Type Monetary	Amend	Amount $115.00
Seq# 5	Date 10/16/2018	Vendor Paypal 2211 N. 1st st. San Jose, CA 95131	Purpose PROCESSING FEE Ogilvie DONATION	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 10/17/2018	Vendor Hernando Chamber of Commerce 15588 Aviation Loop Dr. Brooksville, FL 34604	Purpose HCCC Membership for campaign	Expenditure Type Monetary	Amend	Amount $190.00
Seq# 7	Date 10/19/2018	Vendor Paypal 2211 N 1st ST SAN JOSE, CA 95131	Purpose Processing fee DONATION	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 10/19/2018	Vendor PAYPAL 2211 N 1st st San Jose, Ca 95131	Purpose processing fee donation	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 9	Date 10/22/2018	Vendor Rotary Club of Spring Hill Cen P.O. Box 3333 Spring Hill, Fl 34611	Purpose Vendor Fee Nature Coast Seafood Festival	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 10	Date 10/22/2018	Vendor Walmart 7305 Broad St Brooksville, Fl 34601	Purpose Campaign T 'S	Expenditure Type Monetary	Amend	Amount $15.92
Seq# 11	Date 10/19/2018	Vendor Brannen Bank P.O. Box 1929 Inverness, Fl 34450	Purpose Bank Fees account management	Expenditure Type Monetary	Amend	Amount $8.69
Seq# 12	Date 10/26/2018	Vendor Bobby Meadows Printing 100 S. Main St Brooksville, Fl 34601	Purpose Campaign T Shirts, Marketing	Expenditure Type Monetary	Amend	Amount $1,093.76
Seq# 13	Date 10/28/2018	Vendor Connie Mastroni 6102 Spring Hill Dr. Spring Hill, FL 34608	Purpose Water bottle labels, marketing	Expenditure Type Monetary	Amend	Amount $92.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount